General Contractor
Review the 23 JACKSON ANDREWS BLD & DSG projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
1409 Crystal Pkwy, Virginia Beach, VA 23451
Residential Construction Project at
Residential Construction Project at
4207 Atlantic Ave, Virginia Beach, VA 23451
Residential Construction Project at
216 78TH ST, Virginia Beach, VA 23451
Residential Construction Project at
1708 N Alanton Dr, Virginia Beach, VA 23454
Residential Construction Project at
1815 N ALANTON DR, Virginia Beach, VA 23454
Residential Construction Project at
1140 E Bay Shore Dr, Virginia Beach, VA 23451
Residential Construction Project at
172 Pinewood Rd, Virginia Beach, VA 23451
Residential Construction Project at
1309 Chewink Ct, Virginia Beach, VA 23451
Residential Construction Project at
1304 N BAYSHORE DR, Virginia Beach, VA 23451
Residential Construction Project at
104 42nd St Ste 412, Virginia Beach, VA 23451
Residential Construction Project at
4135 Atlantic Ave Ste 406, Virginia Beach, VA 23451
Residential Construction Project at
3146 INLET RD, Virginia Beach, VA 23454
Residential Construction Project at
837 COVERDALE LN, Virginia Beach, VA 23452
Residential Construction Project at
410 49th St, Virginia Beach, VA 23451
Residential Construction Project at
109 74th St, Virginia Beach, VA 23451
Residential Construction Project at
820 Graydon Ave, Norfolk, VA 23507
Residential Construction Project at
1257 N Inlynnview Rd, Virginia Beach, VA 23454
Residential Construction Project at
1600 ARNOLD CIR, Virginia Beach, VA 23454
Residential Construction Project at
305 Galleon Dr, Virginia Beach, VA 23451
Residential Construction Project at
210 64TH ST, Virginia Beach, VA 23451
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JACKSON ANDREWS BLD & DSG.
Typical contract pay terms not yet reported for JACKSON ANDREWS BLD & DSG.
Typical days to payment not yet collected for JACKSON ANDREWS BLD & DSG.